Laserfiche WebLink
Location Budget as of 07 -31 -2008 Saint Joseph County <br />Note: Includes transactions after the last posted date of 01 -01 -2008. <br />Fund: 013 County Special Gifts for 01/01/2008 thru 07/31/2008 <br />Loc: 037 Historic Preservation <br />Account <br />Original <br />Addt'VAdj <br />Total <br />Unencumbered <br />Unexpended <br />Object Description <br />Appropriation <br />Appropriation <br />Appropriation <br />Encumbrance <br />Expenditure <br />Balance/Percent <br />Balance/Percent <br />00000 Gen Govt <br />0.00 <br />9,123.25 <br />9,123.25 <br />- 0.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />000 General GovT. <br />100.00 <br />100.00 <br />00000 Totals " "'• "• "' * * " "` * * * * * * * * " * " "• * "•` <br />0.00 <br />9,123.25 <br />9,123.25 <br />0.00 <br />0.00 <br />9,123.25 <br />9,123.25 <br />100.00 <br />100.00 <br />23240 Other Supplies <br />0.00 <br />2,884.00 <br />2,884.00 <br />0.00 <br />173.75 <br />2,710.25 <br />2,710.25 <br />000 General GovT. <br />93.98 <br />93.98 <br />20000 Totals " " " " : " " " "• " " " " " : " " " " "' <br />0.00 <br />2,884.00 <br />2,884.00 <br />0.00 <br />173.75 <br />2,710.25 <br />2,710.25 <br />93.98 <br />93.98 <br />Location Totals " " " " * "` * " " " " " " " " " " " "` * *' <br />0.00 <br />12,007.25 <br />12,007.25 <br />0.00 <br />173.75 - <br />11,833.50 <br />11,833.50 <br />98.55 <br />98.55 <br />Investment Accounts <br />0.00 <br />Transfer Accounts 0.00 <br />173.75 <br />User ID ksobecki 08/01/2008 01:11 PM Page 147 <br />